Financial Planning Analysis Manager

Attention! This job posting is 9 days old and might be already filled.
Robert Half Finance & Accounting U.S Published: July 17, 2017 (10 days ago)
Job Type


Ref ID: 02210-0008967814

Classification: Financial Analyst - Manager

Compensation: $100,000.00 to $110,000.00 per year

My client is a global engineered equipment platform serving the construction, agriculture, landscaping, infrastructure, recycling, demolition, mining and energy markets. Reporting to the Vice President, Financial Planning Analysis with a dotted line to the Plant Manager, the Manager, Financial Planning Analysis leads financial forecasts, reports and analysis in support of the plant achieving its financial goals and objectives. This position supports management in developing financial, operational and strategic models and presentations. The Manager, Financial Planning Analysis will also develop, maintain and champion the use of reporting tools to expand the breadth and depth of financial operational reporting, with the goal of improved visibility to management of information necessary to support strategic and tactical decision making. Responsibilities of the Manager, Financial Planning Analysis include but are not limited to: Communicate analysis of Customer/Product/Channel profitability on a periodic basis, including the review of margin performance against established targets; Coordinate, monitor and verify the entire inventory valuation process; Establishing appropriate labor and overhead rates using appropriate cost drivers; Monitor current versus standard costs to ensure appropriate actions are taken to accurately reflect product cost; Assist Materials and Operations with physical inventories, as required; Manage the revaluation of standard costs from current costs. Investigate significant changes in current to standard cost roll-ups; Analyze, investigate and work with managers to understand and work through the variances to determine if corrective actions are needed. Please send resumes to [Click Here to Email Your Resumé] for immediate consideration.

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